how to set up approvals for inventory transfers

AI generated answer (using internal Slack threads):

To set up approvals for inventory transfers in NetSuite, you can use the native NetSuite module: Inventory Count which is under SCM (Supply Chain Management) -> Inventory Management -> Basic Inventory Management -> Inventory Count. This module has a concept of cycle counts or inventory count, where the person who counts can't immediately adjust. Upon approval of that count record, an inventory adjustment could be generated. For transfer orders, there is a specific permission called "transfer order approval" that is required to approve the order before it is processed. ****** Disclaimer: This response was generated by an artificial intelligence assistant based on previous conversations from multiple Slack channels, and may contain inaccuracies or mistakes. ******